Service tax & tds
This query is : Resolved
22 November 2012
If ca firm he given services of Financial Accounts means he pay service tax.Are he liable to TDS tax if is yearly turnover 7,00,000/- lacs how to pay service tax & tds.
22 November 2012
Please repeat the question in hindi as we are not able to understand it.
But if you are saying that a CA is doning accounts of an entity for Rs. 7 lakhs, then he is not liable to pay service tax.
But if he is doing other work also and his total receipts cross 10 lakhs(including 7 lakhs), then he has to pay service tax.
But if you are saying that a CA is doning accounts of an entity for Rs. 7 lakhs, then he is not liable to pay service tax.
But if he is doing other work also and his total receipts cross 10 lakhs(including 7 lakhs), then he has to pay service tax.
22 November 2012
TDS will be deducted by the entity and CA does not have to do anything for that.
TDS will be deducted by the entity and CA does not have to do anything for that.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Regis.
- Tax on capital gains revoked us 54f
- Inventory of finished goods
- Filing of Form 10BB instead of Filing Form 10B
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Applicability of Ind As to associate of associate
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- HSN Details in IFF/GSTR-1 & in GSTR 9
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- CASE INTIMATION OF LIABILITY UNDER SECTION 73(5)(Rule 142(1A)
- Need to correct "Whether it is last installment " response in Form 26 QB
- GSTR3B IMS Deshboard ( Rec. Solution )
- GST ASMT-10 time extension query
Trending Online Classes
CAclubindia
